Ability Center EIN 85-0384782 Form 990 (PDF) Claim this org

Ability Center FY2020 filing

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Offers counseling and living help to people with disabilities. For fiscal year 2020 it reported $481K in revenue, $462K in expenses, and $51K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Las Cruces, NM
Website
www.theabilitycenter.org
Filings
5 on file (2020–2020)
Revenue
$481KFY2020
Expenses
$462K
Net assets
$51K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-0384782 Public charity (501(c)(3)) Las Cruces, NM
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers counseling and living help to people with disabilities.
Leadership
Albert Montoya · Executive Director · $60K
Money in and out
$481K revenue, $462K expenses
Bottom line
92% program efficiency
Where the money goes · FY2020
Total revenue
$481K
Pt VIII · Ln 12
Total expenses
$462K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$481K
FY2020
Expenses
$462K
FY2020
Total assets
$183K
FY2020
Total liabilities
$131K
FY2020
Total revenue
$481K
Pt VIII · Ln 12
Total expenses
$462K
Pt IX · Ln 25
Net assets
$51K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$183K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAbility Center
EINHdr · item D85-0384782
Principal addressHdr · item CLas Cruces, NM
WebsiteHdr · item Jwww.theabilitycenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82B)
Ruling yearIRS BMFOct 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$59,743Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Albert Montoya$75,405$62,247$67,415$59,743

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $365K of program spending, described in the organization's own filed words · FY2019.
01

Acl community integration. Includes individual and systems advocacy, peer monitoring, skills training, and providing information and referrals.

$327Kprogram expense
02

SS payee assisted consumers with financial matters as a financial agent. Aided consumers in managing their finances by teaching budgeting and advocating for manageable payment plans.

$37Kprogram expense
03

Quality of life grant. Provided clients with personal care items.

$843program expense

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Statement of Revenue

Part VIII
Contributions & grants$442K · 92%
Program service revenue$39K · 8%
Contributions & grants92%$442K
Program service revenue8%$39K
— government grantsLn 1e$437K
Total revenueLn 12$481K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$423K
Management & general8%$39K
Total functional expensesLn 25$462K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$183K
Total liabilitiesLn 26$131K
Total net assetsLn 32$51K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $462K
0.7 months
Where the money goes
Program services
Program services $423K · Total expenses $462K
92%
Management & General
Management & general $39K · Total expenses $462K
8%
Fundraising
Fundraising $0 · Total expenses $462K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $442K · Total revenue $481K
92%
Government reliance
Government grants $437K · Total revenue $481K
91%
Earned-income share
Program service revenue $39K · Total revenue $481K
8%
Investment reliance
Investment income $0 · Total revenue $481K
0%
Program self-sufficiency
Program service revenue $39K · Total expenses $462K
8%
Growth & trend
Revenue growth (YoY)
This year $481K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $51K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $481K · Expenses $462K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $183K
Net-asset ratio
Net assets $51K · Total assets $183K
28%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $183K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Albert Montoya · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $60K · Total expenses $462K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $295K · Total expenses $462K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0.04%
Accounting fee ratio 0.3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$478K revenue · ⤓ 990 PDF
FY2023$445K revenue · ⤓ 990 PDF
FY2022$554K revenue · ⤓ 990 PDF
FY2021$487K revenue · ⤓ 990 PDF
FY2020$481K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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